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Budget Aviation Holdings ("BAH"), a wholly-owned subsidiary of Singapore Airlines Group ("SIA") formed in 2016, owns and manages SIA’s low-cost carriers ("LCCs") Scoot and Tigerair. Scoot and Tigerair offer a combined network of 56 destinations over 16 countries across the Asia Pacific, with Scoot operating an all-787 Dreamliner fleet to medium-to-long-haul destinations and Tigerair offering short-to-medium-haul flights on its Airbus A320-family aircraft from Singapore.

We want people with big smiles and even bigger personalities. People with passion—passion for travel, passion for people, passion for pushing boundaries. An airline with a different attitude. People with a different attitude. Scootitude™.

If you think you have Scootitude and can handle the excitement and challenges ahead to grow with us, apply today!

Receive information about vacancies and recruitment from Scoot & Tigerair Careers Facebook Page – "GOT Scootitude?"

Simply click on the link Facebook: Got Scootitude? to "like" us.



Officer, Finance (Payments & Control)

Apply now Job no: 492858
Work type: Full time
Location: Singapore
Categories: Finance

You will be responsible for the payments function for the airline. This role requires liaising with internal user departments, as well as working with Financial Business Process Outsourcing vendor.

Main Responsibilities

Accounts Payable

  • Perform day-to-day processing of accounting transactions and entries
  • Co-ordinate end-to-end payable processing with user departments and external service provider to achieve timely and accurate processing of accounts payable related activities
  • Review/process vendor master set
  • Review invoices and payment proposal prepared by external service provider
  • Ensure statutory compliance with tax coding of GST and VAT in the various countries that the company operates to     
  • Ensure invoices are accurately processed   
  • Ensure compliance with internal controls     
  • Raise and review general journal and accruals entries on arising basis          
  • Provide support and guidance to user departments and external service provider on accounts payable-related matters.     
  • Review Accounts Payable aging reports, as well as other reports on arising basis.     
  • Propose and follow through on process improvements and system enhancements to continuously drive increased efficiency and effectiveness of accounts payable processes.

Requirements

Essential Skills

  • Diploma in Business, Finance or Accounting.
  • Minimum 1-2 years of relevant experience.
  • Not a must but good to have prior working experience in managing third party accounting service provider, as well as experience in NetSuite accounting software
  • Proficient in MS Office Application

Desirable Traits

  • Dynamic and ability to adapt to a fast paced environment.
  • Possess track record of process implementations.
  • Meticulous, analytical and with good communication skills.
  • Ability to work independently on own initiative under tight timelines.
  • Team oriented, and capability to work in a collaborative manner with both internal departments as well as external service providers.
  • Candidates should possess ambition to grow in the role and responsibilities.

 

Advertised: Singapore Standard Time
Applications close: Singapore Standard Time

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